FORM VI CENTRAL BOARD FOR PREVENTION AND CONTROL OF WATER POLLUTION- ANNUAL STATEMENT OF ACCOUNTS Income and expenditure account for the year ended 31st March, 19____ (See rule 25) | Expenditure | | Income | Previous year | Details | Total of sub-head | Total of major head | Previous year | Details | Total of sub-head | Total of major head | Rs. | | Rs. | Rs. | Rs. | | Rs. | Rs. | To | | | | By | | | | REVENUE EXPENDITURE | (I) GRANTS RECEIVED | (A) Administrative (i) Pay of officers (ii) Pay of establishment (iii) Allowances and honorarium (iv) Leave salary and pension contributions (v) Board’s contribution to the staff provident fund (vi) Contingent expenditure deduct recoveries. (B) Running expenses of laboratory: (i) Main laboratory (ii) Payments to be made to Central Water Laboratory. (C) Running and maintenance of vehicles. (D) Maintenance and repairs: (i) Buildings and land drainage (ii) Works (iii) Furniture and Fixtures (iv) Scientific instruments and office appliances (v) Tools and plants | (a) From government (b) From other agencies Total: Less: Amount utilised for capital expenditure Net grant available for revenue expenditure (II) Fees (III) Service rental charges. (IV) Fines and forfeitures. (V) Interest on investment. (VI) Miscellaneous receipts. (VII) Excess of expenditure over income. Total: | (E) Temporary works (Including maintenance and repairs ) | (F) Fees to consultants and specialists | (G) Law charges. | (H) Depreciation: (i) Buildings (ii) Laboratory equipment (iii) Vehicles (iv) Furniture and fixtures (v) Scientific instruments and office appliances (vi) Tools and plants. | (I) Miscellaneous : (i) Write–off losses (as per details in the statement attached) (ii) Other miscellaneous expenditure. | (J) Fees for audit | (K) Excess of income over expenditure | | Total | | Accounts Officer | Member-Secretary | Chairman |
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